Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 41,800 | 05/05/2021 | SFCG/2021-22/P/1 | Expenditures | 49,850 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 49,500 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/1 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:49 AM. |